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218 lekë

Drejtoria Rajonale Tatimore Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.10.2021
Registered04.10.2021
Invoice56610100402021
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 218
Amount218 lekë
Invoice description1010040-Drejtoria Rajonale Tatimore Tirane ,602-en el nr 416832192, date 31.08.2021, kon C 650996

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.10.2021 Drejtoria Rajonale Tatimore Tirane (3535) DREJTORIA VENDORE ASHK-se TIRANE VERI 2,000